Cooperative Management Information System budget in 2024 is 4,850,000

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Cooperative Management Information System - 2024
State Department	State Department for Cooperatives
Programme	Cooperative Development and Management
Sub Programme	Co-operative Advisory Services
Allocation:	KES 4,850,000.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2024)	Target Yr (2025)	Target Yr (2026)
Integrated information management system (CMIS) for co-operatives	No. of modules operationalized	10	28	28

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2025	KES 0.00	KES 127,000,000.00	KES 127,000,000.00
2	2024	KES 0.00	KES 4,850,000.00	KES 4,850,000.00
3	2023	KES 0.00	KES 10,000,000.00	KES 10,000,000.00
4	2022	KES 0.00	KES 40,000,000.00	KES 40,000,000.00
5	2021	KES 0.00	KES 30,000,000.00	KES 30,000,000.00

Changes in Allocations

Sub Projects

Num	Name	Prev Yr Amount	Current

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Related Projects

Ethics for Cooperative Societies

% level of review: 100

KES 21,355,594.00

(2024)

Headquarters Cooperative Audit Services

No. of Audited accounts registered: 4,200

KES 53,609,169.00

(2024)

Cooperative Registration Services

No. of reports: 8

KES 101,626,876.00

(2024)

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